Details

InvoiceHeader
Date
13/05/2016 12:00:00 AM
No
14153
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 3.00000 1,407.60 88.81 12.57 441.00 865.22 Details | Delete
PR Sol (PF-17) 3.00000 1,407.60 88.81 12.57 441.00 865.22 Details | Delete
Total 2,815.20 177.62 25.14 882.00 1,730.44
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Payments

Date No Invoice Amount Comments
22/06/2016 N/A 14153 2815.20
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